4800184581.pdf
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- Attached to
- PO NE|4800184581
- Contract number
- 4800184581
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Medline Industries LP, a vendor headquartered in Northfield, Illinois. The purchase order number is 4800184581, dated March 5, 2026, with a delivery date of March 12, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers three line items of medical supplies totaling $121.26. Line item 001 specifies three boxes of Shoe Covers (Spunbond Polypropylene, material number CRI2003Z) at a unit cost of $10.48 per box, totaling $31.44. Line item 002 requests six boxes of SensiCare Powder-Free Nitrile Exam Gloves (material number MDS8086H) at $8.62 per box, totaling $51.72. Line item 003 orders six boxes of SensiCare Nitrile Exam Gloves (material number MDS1286H) at $6.35 per box, totaling $38.10. Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at A. Roden DRCII 8035. The vendor is required to acknowledge acceptance within ten days and ensure all shipments include packing slips and the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 BOX Shoe Covers: Spunbond Polypropylene Nons 10.48 31.44
Your material number: CRI2003Z 002 6 BOX Gloves: SensiCare Powder-Free Nitrile Ex 8.62 51.72
Your material number: MDS8086H 003 6 BOX Gloves: SensiCare Exam Glove, Nitrile, E 6.35 38.10
Your material number: MDS1286H
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/12/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: A. Roden DRCII 8035
4800184581 / 03/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 121.26
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .